2026-01-28T20:04:22-06:00 2025-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2024-07-01 611328305 COLLABORATIVE FOR TEACHING AND LEARNING INC COLL 5028959500 2303 RIVER RD 100 LOUISVILLE KY 40206 ROLAND O'DANIEL CEO 5028959500 2026-01-28 1 1 KORTNEY RYAN P01432484 5025830248 2024 2025-03-06 01:10:19Z ROLAND O'DANIEL 2303 RIVER RD STE 100 LOUISVILLE KY 40203 1948729 0 X CTLONLINE.ORG X 1994 KY TO PROVIDE PROFESSIONAL DEVELOPMENT TO SCHOOLS AND TEACHERS IN IMPLEMENTING INNOVATIVE TEACHING, LEARNING AND ASSESSMENT PRACTICES. 10 9 4 0 0 0 3420 3245 1745943 1941053 2261 4431 0 0 1751624 1948729 0 0 0 0 792094 1001722 0 0 41540 607283 777130 1399377 1778852 352247 169877 894443 982524 511659 429863 382784 552661 TO PROVIDE PROFESSIONAL DEVELOPMENT TO SCHOOLS AND TEACHERS IN IMPLEMENTING INNOVATIVE TEACHING, LEARNING AND ASSESSMENT PRACTICES. 0 0 819803 1538504 CONSULTING SERVICES-FOCUSED ON IMPROVING LITERACY AND LEADERSHIP AT THE MIDDLE, SECONDARY AND POST- SECONDARY LEVELS. CTL IS ALSO WORKING WITH TEACHERS AND STUDENTS IN KY PARTICIPATING IN A HIGH TECH APPROACH TO LEARNING ALGEBRA AND WORKING ON A PROJECT TO INCREASE TEACHER CONTENT KNOWLEDGE IN THE MATH AND SCIENCE AREA. COLLABORATIVE STAFF CONTRIBUTES TO THE ADVANCEMENT OF KNOWLEDGE IN THE FIELD. CURRENT WORK FOCUSES ON LITERACY, LEADERSHIP AND THE ARTS. 68551 108386 ARTFUL READING - INFORMED BY CTL'S MODEL AND BACKED BY RESEARCH, ARTFUL READING ENGAGES STUDENTS WITH A UNIQUE PALETTE OF LITERACY, VISUAL AND PERFORMING ARTS THAT BUILDS BACKGROUND KNOWLEDGE DRIVING READING COMPREHENSION. BY FOCUSING ON ARTS ENGAGEMENT, ARTFUL READING PROVIDES PATHWAYS FOR TEACHERS TO ADAPT THE MODULES TO THEIR STUDENTS IN THEIR CLASSROOM, FROM PRESCHOOL THROUGH 8TH GRADE. THE PROVIDED LESSONS AND RESEARCH-BASED INSTRUCTIONAL STRATEGIES, ENGAGE STUDENTS IN ACTIVE READING EXPERIENCES TO MAKE POWERFUL LITERACY CONNECTIONS. EACH MODULE PROVIDES HIGH-QUALITY INSTRUCTIONAL RESOURCES, INCLUDING A COMPREHENSIVE GUIDEBOOK AND LESSON PLANS DESIGNED TO PROVIDE TEACHERS VOICE AND CHOICE IN IMPLEMENTATION. 245880 294163 PROCEDURAL FLUENCY - CTL'S PROCEDURAL FLUENCY MODEL COMBINES EXPLICIT STRATEGY INSTRUCTION, GAME-BASED PRACTICE, AND A FORMATIVE ASSESSMENT SYSTEM, SO TEACHERS AND STUDENTS CAN SEE GROWTH, ADAPT INSTRUCTION, AND BUILD CONFIDENCE AS STUDENTS DEVELOP EFFICIENT, ACCURATE, AND FLEXIBLE USE OF BASIC FACTS, BOLSTERED BY STRONG STRATEGY AND CONCEPTUAL UNDERSTANDING. 1134234 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X X BOOKKEEPER 5028959500 2303 RIVER ROAD SUITE 100 LOUISVILLE KY 402061010 DR KEITH LOOK BOARD MEMBER 1.00 X 0 0 0 BILLIE WADE VICE CHAIR 1.00 X X 0 0 0 DR LINDA HARGAN FOUNDER AND CEO EMERITUS 1.00 X 0 0 0 DR FELICIA CUMINGS SMITH BOARD MEMBER 1.00 X 0 0 0 NANCY LACOUNT BOARD MEMBER 1.00 X 0 0 0 DR ROLAND O'DANIEL SECRETARY AND CEO 40.00 X X 148574 0 28403 TARIK NALLY BOARD MEMBER 1.00 X 0 0 0 DR DAVID PAIGE BOARD MEMBER 1.00 X 0 0 0 DR DOUGLAS CRADDOCK BOARD MEMBER 1.00 X 0 0 0 BILL WILSON CHAIR 1.00 X X 0 0 0 148574 0 28403 1 0 1 0 0 3245 2245 3245 PROGRAM REVENUE 611710 1941053 1941053 1941053 4431 4431 1948729 1941053 0 4431 148574 22718 120210 5646 720325 454634 243929 21762 18784 10319 7872 593 79993 43947 33523 2523 34046 18704 14268 1074 36484 25539 9121 1824 124469 49193 73012 2264 5268 3688 1317 263 8234 8234 99838 69887 24959 4992 63848 51561 12287 4361 4361 6705 6705 6466 4526 1617 323 COST OF GOODS SOLD 368593 368593 LICENSES AND PERMITS 19973 19973 PRINTING AND REPRODUCTI 14743 749 13994 CATERING 5978 531 5447 12170 9645 2249 276 1778852 1134234 603078 41540 366137 383575 189948 247058 66990 44068 22919 23199 77875 69790 10845 8085 119956 237604 156583 894443 982524 73010 70310 43925 45953 150000 394724 163600 511659 429863 X 382784 552661 382784 552661 894443 982524 169877 0 X X 0 1 X 1 0 X 201625 218259 168392 3420 3245 594941 895573 1023454 1133816 1745943 1941053 6739839 1097198 1241713 1302208 1749363 1944298 7334780 0 0 0 7334780 120 81 435 2261 4431 7328 120 81 435 2261 4431 7328 1097318 1241794 1302643 1751624 1948729 7342108 0.99900 0.99950 0.00100 0.00050 X 4850 4850 0 73025 64940 8085 8085 OPERATING LEASE RIGHT-OF-USE ASSETS 152349 FINANCE LEASE RIGHT-OF-USE ASSETS 4234 156583 SHORT-TERM OPERATING LEASE LIABILITIES 84797 LONG-TERM OPERATING LEASE LIABILITIES 74392 SHORT-TERM FINANCE LEASE LIABILITIES 1324 LONG-TERM FINANCE LEASE LIABILITIES 3087 163600 X 1948729 0 1948729 0 1948729 1778852 0 1778852 0 1778852 PART X, LINE 2: CTL IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. X 0 0 0 0 0 0 0 0 0 DR ROLAND O'DANIEL SECRETARY AND CEO 148574 0 0 0 0 0 0 0 28403 0 176977 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL E-MAIL A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW AND THE FORM 990 WILL BE REVIEWED AND DISCUSSED AT THE BOARD MEETING WITH THE AUDITOR IN ATTENDANCE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A BOARD SURVEY, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY IS COMPLETED BY BOARD MEMBERS AND THE CEO ANNUALLY. A CONFLICT OF INTEREST FORM IS ALSO DISTRIBUTED TO THE STAFF TO BE COMPLETED ANY TIME THERE IS A POTENTIAL CONFLICT OF INTEREST SO THERE CAN BE FULL DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGES IN CURRENT YEAR.